## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2020|2019|
||Notes||6|6|6|
|INCOME||||||
|Charitable<br>activities||33,441||33,441|61,334|
|Investment<br>income||100||100|117|
|TOTAL INCOME||33,541||33,541|61,451|
|EXPENDITURE||||||
|Charitable<br>activities||50,413||50,413|63,302|
|TOTAL EXPENDITURE||50,413||50,413|63,302|
|NET EXPENDITURE IN YEAR||(16,872)||(16,872)|(1,851)|
|FUND BALANCES AT31AUGUST 2019||66,807||66,807|68,658|
|FUND BALANCES AT31AUGUST 2020||49,935||49,935|66,807|





## 

## 

||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds|2019|
||K|8|6|
|INCOME||||
|Charitable<br>activities|61,334||61,334|
|Investment<br>income|117||117|
|TOTAL INCOME|61,451||61,451|
|EXPENDITURE||||
|Charitable<br>activities|63,302||63,302|
|TOTAL EXPENDITURE|63,302||63,302|
|NET EXPENDITURE<br>IN YEAR|(1,851)||(1,851)|
|FUND BALANCES AT31AUGUST 2018|68,658||68,658|
|FUND BALANCES AT31AUGUST 2019|66,807||66,807|





## 




## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 




## 

|CHARITABLE|ACTIVITIES|ACTIVITIES|EXPENDITURE|EXPENDITURE||Unrestricted|Restdcted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|2020|2019|
||||||||8|6||
|Conference||expenses||||2,035||2,035|28,575|
|Committee|expenses|||||2,005||2,005|4,242|
|Committee|room hire|||||1,254||1,254|600|
|Wages and||salaries|||5|22,667||22,667||
|Pension|||||5|347||347||
|Just Giving||||||'f60||180|216|
|Website and||database||||442||442|360|
|Amortisation||and depreciation||||6,060||6,060||
|Admin and bookkeeping|||expenses|||11,286||11,286|21,111|
|Insurance||||||312||312|312|
|Accountancy||and independent||examination||1,200||1,200|1,110|
|Awards expenses||||||2,058||2,058|6,143|
|Grants|||||||||460|
|Sport festival||||||567||567|173|
|||||||50,413||50,413|63,302|



## 



## 

||NOTES TO THE ACCOUNTS FO|NOTES TO THE ACCOUNTS FO|R THE YEAR END|ED 31AUGUST 2020||
|---|---|---|---|---|---|
|6|INTANGIBLE FIXEDASSETS||||Website costs|
||||||9|
||COST|||||
||At beginning<br>ofyear||||6,000|
||Additions<br>Disposals||||24,240<br>~6,000|
||At end ofyear||||24,240|
||AMORTISATION|||||
||At beginning<br>ofyear||||6,000|
||Charge<br>Disposals<br>At end ofyear||||6,060<br>~6,000<br>6,060|
||NET BOOK VALUE|||||
||At end ofyear||||18,180|
||At beginning<br>ofyear|||||
|7|DEBTORS|||2020|2019|
|||||9||
||Other debtors||||883|
||Prepayments<br>and accrued income|||7,692|12,578|
|||||7,692|13,461|
|8|CREDITORS: amounts|falling due within|one year|2020|2019|
|||||9|8|
||Other taxation and social security|||5,565||
||Other creditors|||1,298|493|
||Accruals|||1,140|1,080|
||Deferred income|||13,749||
|||||21,752|1,573|
|9|DEFERRED INCOME|||||
||Total deferred<br>income at 1 September||2019|||
||Net movement<br>to statement offinancial||activities||13,749|
||Total deferred<br>income at 31 August 2020||||13,740|





## 

## 

## 


## 

## 

## 

## 

## 

|ANALYSIS OF|NETASSETS BETWEEN FUNDS|NETASSETS BETWEEN FUNDS||Unrestricted|Designated|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|Fund balances sf31||August 2020are represented|by:|F.|R||
|Intangible|fixed assets||||18,180|18,180|
|Debtors||||7,692||7,692|
|Cash at bank and||in hand||42,110|3,705|45,815|
|Creditors:|amounts|falling due within one year||21,752||21,752|
|||||28,050|21,885|49,935|
|Fund balances at31August 2019are represented|||by:||||
|Intangible|fixed assets||||||
|Debtors||||1,461|12,000|13,461|
|Cash at bank and||in hand||43,156|11,763|54,919|
|Creditors:|amounts|falling due within one year||1,573|-|1,573|
|||||43,044|23,763|66,807|



##